|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-030-008/17204
(PINDIKI)
|
2424004033NRG24Z191220230602148
|
20/12/2023
|
SAJANI MALLIK
|
2424004033WL072520
|
SAJANI MALLIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
20/12/2023
|
|
8791243540
|
|
SAJANI MALLIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-030-008/17222
(PINDIKI)
|
2424004033NRG24Z191220230602202
|
20/12/2023
|
Sajani Mallick
|
2424004033WL072539
|
Sajani Mallick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
20/12/2023
|
|
8791243539
|
|
Sajani Mallick
|
()
|
|
3
|
MOHONA
|
OR-24-004-030-018/15001148
(PINDIKI)
|
2424004033NRG24Z191220230602165
|
20/12/2023
|
Madhab Mallick
|
2424004033WL072526
|
Madhab Mallick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
20/12/2023
|
|
8791243541
|
|
Madhab Mallick
|
()
|
|
4
|
MOHONA
|
OR-24-004-030-020/17161
(PINDIKI)
|
2424004033NRG24Z201220230603059
|
20/12/2023
|
Tambala Mallik
|
2424004033WL072606
|
Tambala Mallik
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
20/12/2023
|
|
8791243537
|
|
Tambala Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-030-006/17524
(PINDIKI)
|
2424004033NRG24Z191220230602192
|
20/12/2023
|
Sukanti Nayak
|
2424004033WL072535
|
Sukanti Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/12/2023
|
|
8791243544
|
|
MRS SUKANTI NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-030-006/17546
(PINDIKI)
|
2424004033NRG24Z201220230603065
|
20/12/2023
|
Surekha Nayak
|
2424004033WL072608
|
Surekha Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/12/2023
|
|
8791243543
|
|
MRS SUREKHA NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-030-008/1500112532
(PINDIKI)
|
2424004033NRG24Z191220230602190
|
20/12/2023
|
Mata Prasad Gupta
|
2424004033WL072534
|
Mata Prasad Gupta
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/12/2023
|
|
8791243542
|
|
MR MATA PRASAD GUPTA
|
()
|
|
8
|
MOHONA
|
OR-24-004-030-008/1500112532
(PINDIKI)
|
2424004033NRG24Z191220230602189
|
20/12/2023
|
Mini Gupta
|
2424004033WL072534
|
Mini Gupta
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/12/2023
|
|
8791243538
|
|
MRS MINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4336
|
4336
|
|
|
|
|
|
|
|